| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3502002WL003004 | UT-02-002-007-001/21 | 1 | INDER SINGH | 3502002007/RC/2008083946 | Kanbuwa me Mandir k Aangan me Tiles Nirman kary | 2702 | 3502002000NRG24050720230055254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | UT3502002_060723APB_FTO_40293 | 55254 |
| 3502002WL0004044 | UT-02-002-007-001/21 | 1 | INDER SINGH | 3502002007/RC/2008083946 | Kanbuwa me Mandir k Aangan me Tiles Nirman kary | 2702 | 3502002000NRG24010820230071227 | Yet to be process | | | | 71227 |